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Sage 300 P/O Invoice Entry based on Receipt


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I'm looking for a method to create a P/O Invoice Entry based on a Receipt
using the Sage 300 RESTful API.

At the moment the only way I saw I can create an invoice using the RESTful API is AP/APInvoiceBatches endpoint
however even using this endpoint and in the body setting: "SourceApplication": "PO" it's not what I'm looking for.
Because it does not reference to a receipt. 
Moreover it's not reflected in the response of a GET request to PO/POInvoices endpoint.
And for that endpoint there's no POST/PATCH option.

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